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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Rupgarh
Type Of Transaction
Expenditures
Activity Code
45178286
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
51,165
Particulars
labour payment to construct park
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000061870
sonu son of Ramkishan
12,236
PFMS
Account Type:Bank
Account No.:
1069104000061870
PRIKSHIT SINGH Son of Rajender Singh
13,915
PFMS
Account Type:Bank
Account No.:
1069104000061870
Vikram Singh
11,704
PFMS
Account Type:Bank
Account No.:
1069104000061870
Mahesh Kumar son of Rajender
13,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:05:10 PM.
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